2019/20 Key Dates & Deadlines

Payment Dates

Income Tax and Class 4 NIC   2019-20 2018-19
  1st payment on account 31 January 2020 2019
  2nd payment on account 31 July 2020 2019
  Balancing payment 31 January 2021 2020
Class 2 NIC 31 January 2021 2020
Capital Gains Tax 31 January 2021 2020
Class 1A NIC 19 July 2020 2019

 

Corporation Tax – 9 months and one day after the end of the accounting period (or by quarterly instalments if large company).

2018-19 Returns Filing Deadlines

  • 31st May 2019 – Issue P60s to employees
  • 6th July 2019 – P11D and P11D(b) and appropriate copies to employees
  • 31st October 2019 – Paper Self Assessment Tax Return (SATR)
  • 30th December 2019 – SATR Online where outstanding tax (subject to cap) to be included in 2020-21 PAYE code
  • 31st January 2020 – SATR Online